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Unable to calculate Tax on Sales Invoice

sridhar_madiraju
Participant
0 Kudos

Dear Experts,

I configured the below things.

1.Calculation procedure

2.Assignment to country.

3.defined tax code

4.defined g/l accounts for taxtypes

5.maintained account determination for automatic posting of taxes

6.posted sales invoice.

Still tax is not calculated for that invoice posted.please suggest.

Regards,

Sridhar.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Have you checked customer and material master data to see tax classification maintained there? have you maintained conditions in vk11 for tax condition type? there are many other factors that need to be maintained apart from the ones you mentioned in your list. Go to the link which has tax config guide which will give you an overview on the calculation system. Even though this document is intended for use with a third party tax software, it will atleast give you all the configuration scenarios that need to be fulfilled for successful tax calculation.

http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/047ab790-0201-0010-a9b1-e612f8b71...

Answers (0)